Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0146
Order Number CHK# 771
Invoice Date February 4, 2020
Total Due $41.88
To:
Schelter Studios
http://www.schelterstudios.com
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting - Bronze

Standard Web Hosting Bronze - schelterstudios.com - May 2019 - April 2020

$3.490.00%$41.88
Sub Total $41.88
Tax $0.00
Total Due $41.88